Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 41,122 | 14/10/2022 | XVFC/2022-23/P/253 | Expenditures | 310,376 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/254 | Expenditures | 311,766 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/255 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/256 | Expenditures | 62,788 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/257 | Expenditures | 30,586 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/258 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/259 | Expenditures | 12,329 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/260 | Expenditures | 12,329 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/261 | Expenditures | 14,072 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/262 | Expenditures | 77,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:25:55 AM. |